[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 934 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-03-21 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-08-20 | 81 | 1 | 13 | Actual |
| 10128 | 347.00 | 2023-01-19 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 26242 | 725.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 25407 | 96.51 | 2024-03-20 | 81 | 3 | 11 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 4707 | 709.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 17127 | 916.25 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 17448 | 14.59 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 32926 | 144.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2024-12-19 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-05-20 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-03-21 | 81 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 11858 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 22816 | 504.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 2791 | 83.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 35704 | 369.91 | 2024-12-19 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 19900 | 260.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 27809 | 581.62 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 4116 | 372.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
Generated 2025-05-20 03:41:24.271 UTC